Muster Roll No. : 68	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 1477/2021    Sanction Date : 15/12/2021
Work Code : 2424001/IF/10770914	Work Name : CONST. OF FARM POND OF RONANKI BRUNDABATI, VILL - ROUTPUR, G.P - MADHUSUDANPUR (2424001/IF/10770914)

Measurement Book Detail

MB NO.  515        Page NO.  78

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kanithi Paramma OR-24-001-016-005/14148 OTHER Routpur A A A A A A A 0 0 0 0 0 0 ORIENTAL BANK OF COMMERCE R-SITAPUR ORBC0101668 2424001WL0001485   2 Raika Damayanti OR-24-001-016-005/14152 OTHER Routpur P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0001485 Credited 13/05/2022   3 Meena pradhan(Wife) OR-24-001-016-005/201895 SC Routpur P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0001485 Credited 13/05/2022   4 Veeraghattapu Gouri(Self) OR-24-001-016-005/201893 OTHER Routpur P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0001485 Credited 13/05/2022   5 Pinkana HaraPradhan OR-24-001-016-005/201870 OTHER Routpur P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0001485 Credited 13/05/2022   6 V Yuaraju OR-24-001-016-005/201893 OTHER Routpur P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0001485 Credited 13/05/2022   7 Mutyalu palaka(Wife) OR-24-001-016-005/201897 OTHER Routpur P P A A A A A 2 222 444 0 0 444 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0001485 Credited 13/05/2022   8 Gopi pradhan(Self) OR-24-001-016-005/201895 SC Routpur P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0001485 Credited 13/05/2022   9 Gunta parvati(Self) OR-24-001-016-005/201896 OTHER Routpur A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL0001485   Daily Attendence 7 7 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 5772

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8436 Average Per labour 937.3333

Total man days : 38